| ST VINCENT'S CHILTON | Hospital POS Number | 010173 |
| 2030 LAY DAM ROAD | Hospital Control | Nonprofit - Church |
| CLANTON , AL 35045 | Hospital Type | General Short Term |
| CHILTON | Medicare Utilization | Full Util |
| Hospital Location is Urban | ||
| Total Cost Report Beds 20 | ||
| Cost Report 755999 6/30/2023 for 365 Days | Cost Report Status is Submitted | Total POS Beds 0 |
| Financial KPI's | Operating KPI's | ||||
| Current Ratio | 1.0 | Patient Occupancy Percent | 26.1% | ||
| Days to Collect in AR | 224.0 Days | Avg Length of Stay (LOS) | 3.7 Days | ||
| Avg AP Payment Days | 6.7 Days | Medicare LOS | 4.2 Days | ||
| Days of Cash in Bank | 0.0 Days | Employee Avg Hourly Wages | $38.03 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | $4,490,253 | Total Charges | $160,927,874 | ||
| Fixed Assets | $27,522,650 | Contract Allowance | $131,858,016; | 81.9% | |
| Other Assets | $686,337 | Operating Revenue | $29,069,858 | 18.1% | |
| Total Assets | $32,699,240 | Operating Expenses | $26,384,549 | 90.8% | |
| Current Liabilities | $4,286,287 | Operating Margin | $2,685,309 | 9.2% | |
| Long Term Liabilities | $0 | Other Income | $844,369 | 2.9% | |
| Total Equity | $28,412,953 | Other Expense | $92,743 | 0.3% | |
| Total Liabilities and Equity | $32,699,240 | Net Profit or Loss | $3,436,935 | 11.8% | |
| Line | Account | Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | $4,888,087 | $3,410,622 | 1.4332 |
| 31 | Intensive Care Unit | $1,297,853 | $1,139,976 | 1.1385 |
| 32 | Coronary Care Unit | $0 | $0 | |
| 43 | Nursery | $0 | $0 | |
| 44 | Skilled Nursing Care | $0 | $0 | |
| 50 | Operating Room | $3,642,440 | $13,904,522 | 0.2620 |
| 51 | Recovery Room | $325,431 | $4,331,312 | 0.0751 |
| 52 | Labor and Delivery Room | $0 | $0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | $72,788 | 13 | Nursing Administration | $455,208 |
| 02,03 | Captial Related - Movable Equipment | $395,611 | 14 | Central Services and Supply | $0 |
| 04 | Employee Benefits | $1,139,031 | 15 | Pharmacy | $0 |
| 05 | Administrative and General | $7,292,538 | 16 | Medical Records and Medical Library | $35 |
| 06 | Maintenance and Repairs | $0 | 17 | Social Services | $0 |
| 07 | Operation of Plant | $1,651,414 | 18 | Other General Service Expense | $0 |
| 08,09 | Laundry, Linen and Housekeeping | $748,100 | 19 | Non Physician Anesthetist | $0 |
| 10,11 | Dietary and Cafeteria | $708,339 | 20,21,22,23 | Education Programs | $0 |
| Total General Service Cost Centers | $12,463,064 |